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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : DAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2019-03-31 | Simplified |
| Name | DAMS |
| Siren | 837702000 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2020/002149 |
| Management number | 2018B00419 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 690.00 | 2 404.00 | 13 287.00 | 15 690.00 |
044 Total Fixed Assets | 15 690.00 | 2 404.00 | 13 287.00 | 15 690.00 |
060 Merchandise inventory | 8 238.00 | 8 238.00 | 8 238.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 7 121.00 | 7 121.00 | 7 121.00 | |
096 Total Current Assets + Prepaid Expenses | 16 267.00 | 16 267.00 | 16 267.00 | |
110 Total Assets | 31 958.00 | 2 404.00 | 29 554.00 | 31 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 584.00 | |||
142 Total Equity - Total I | 2 584.00 | |||
156 Loans and similar debts | 21 618.00 | |||
166 Suppliers and related accounts | 2 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 454.00 | |||
172 Other debts | 2 734.00 | |||
176 Total debts | 26 970.00 | |||
180 Liabilities Total | 29 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 144.00 | 47 144.00 | ||
218 Production of services sold - France | 3 227.00 | 3 227.00 | ||
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 51 273.00 | 51 273.00 | ||
234 Purchases of goods (including customs duties) | 39 634.00 | 39 634.00 | ||
236 Inventory change (goods) | -8 238.00 | -8 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 13 226.00 | 13 226.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
252 Social security contributions | 1 203.00 | 1 203.00 | ||
254 Depreciation and amortization | 2 404.00 | 2 404.00 | ||
264 Total operating expenses | 48 974.00 | 48 974.00 | ||
270 Operating profit | 2 300.00 | 2 300.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 584.00 | 1 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 643.00 | 3 643.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 391.00 | 10 391.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 656.00 | 1 656.00 | ||
492 Total Fixed Assets (Increases) | 15 690.00 | 15 690.00 | ||
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